Visionaries And Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 746,395 | 763,413 | −17,018 | 5.4 | 54% |
| 2012 | 786,922 | 758,531 | 28,391 | 5.9 | 57% |
| 2013 | 850,968 | 829,613 | 21,355 | 5.7 | 60% |
| 2014 | 785,545 | 820,085 | −34,540 | 5.2 | 60% |
| 2015 | 791,764 | 775,388 | 16,376 | 5.8 | 60% |
| 2016 | 838,865 | 853,323 | −14,458 | 5.0 | 57% |
| 2017 | 790,123 | 796,902 | −6,779 | 5.3 | 60% |
| 2018 | 898,509 | 897,249 | 1,260 | 4.7 | 59% |
| 2019 | 818,468 | 936,960 | −118,492 | 3.0 | 60% |
| 2020 | 675,226 | 697,655 | −22,429 | 3.7 | 56% |
| 2021 | 628,982 | 514,715 | 114,267 | 7.6 | 56% |
| 2022 | 1,367,752 | 910,632 | 457,120 | 10.3 | 59% |
| 2023 | 739,326 | 882,745 | −143,419 | 8.7 | 63% |
In its most recent public year (2023), this organization spent $143,419 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 5.4 in 2011. Staff pay was 63% of spending. $5,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Visionaries And Voices's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works